How to handle stock difference trigger thru exception code DIFW in EWM

[remy_godde]

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Dear Gurus,

I have a good receipt for 2 pce . When confirming warehouse task, I input 1 PC in the field of Destination Difference Qty in Alternative Unit with the exeption code DIFW.

And after WT confirmed, i have 1 pc in F1 stock type in the storage location ***1 et 1 pc in the storage ***2.

How i can trigger my stock in the storage location F1 knowing that i can't see this stock anywhere in EWM. I just see it in MMBE

Thanks.

Remy

[JuergenPitz]

Hi,

at least for me your question is not really clear.

"When confirming warehouse task, I input 1 PC in the field of Destination Difference Qty in Alternative Unit with the exeption code DIFW."

OK, that means you broke it? Because in the standard DIFW says "Differences as charges for warehouse".

"And after WT confirmed, i have 1 pc in F1 stock type in the storage location ***1 et 1 pc in the storage ***2."

Where do you have this? Where do you see this stock?

"How i can trigger my stock in the storage location F1 knowing that i can't see this stock anywhere in EWM. "

What do you want to trigger?

"I just see it in MMBE"

What do you see in MMBE?

And how your your exception code set up? What is the internal process code assign to your business context and execution step and what is the difference category? Then you know where this went to.

Brgds

Juergen

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[remy_godde]

Hi Juergen

You re right, my question is question is not clear.

The problem at the begining is that the warehouse made a mistake on receipt by creating an inbound delivery of 2 pieces instead of one piece. I correct this error via the store task but I didn't use the correct exception code.I should have put DIFD instead of DIFW.

So I end up with 1 part that is in the MM receiving storage location but zero in EWM (not even in Y910) and I didn't know what to do with this part.

But I ended up correcting my stock with the /SCWM/WM_ADJUST transaction.And I'm going to check with the purchasing department to manage the problem of the error on receipt.

Anyway, thank you for taking the time to answer my question

Thanks